Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523APB_FTO_45893
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-009-001/108
(Bamorasukha) 		1726006009NRG24170520230154499 17/05/2023 pratap singh 1726006009WL009058 pratap singh 00048 BKID0009955 1326 1326 Processed 24/05/2023 836226960 pratapsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-009-001/117-B
(Bamorasukha) 		1726006009NRG24170520230154501 17/05/2023 dali bai 1726006009WL009058 dali bai 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226960 dalibai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-009-001/18-B
(Bamorasukha) 		1726006009NRG24170520230154502 17/05/2023 anokhilal 1726006009WL009058 anokhilal 00048 BKID0009959 442 442 Processed 24/05/2023 836226960 anokhilal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-009-001/18-B
(Bamorasukha) 		1726006009NRG24170520230154503 17/05/2023 lila bai 1726006009WL009058 lila bai 00048 BKID0009959 442 442 Processed 24/05/2023 836226960 lilabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-009-001/190-A
(Bamorasukha) 		1726006009NRG24170520230154504 17/05/2023 babulal 1726006009WL009058 babulal 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226960 babulal STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-009-001/200-A
(Bamorasukha) 		1726006009NRG24170520230154505 17/05/2023 nanda kishor 1726006009WL009058 nanda kishor 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226960 nandakishor BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-009-001/200-A
(Bamorasukha) 		1726006009NRG24170520230154506 17/05/2023 sapna 1726006009WL009058 sapna 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226960 sapna AU SMALL FINANCE BANK LTD(608088)
8 NARSINGHGARH MP-26-006-009-001/42
(Bamorasukha) 		1726006009NRG24170520230154516 17/05/2023 resham bai 1726006009WL009058 resham bai 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226960 reshambai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-009-001/59-A
(Bamorasukha) 		1726006009NRG24170520230154521 17/05/2023 ambaram 1726006009WL009058 ambaram 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226960 ambaram BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-009-001/59-A
(Bamorasukha) 		1726006009NRG24170520230154522 17/05/2023 sushila bai 1726006009WL009058 sushila bai 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226960 sushilabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-009-004/100
(Bamorasukha) 		1726006009NRG24170520230154525 17/05/2023 seema bai 1726006009WL009058 seema bai 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226960 seemabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-009-004/45-D
(Bamorasukha) 		1726006009NRG24170520230154537 17/05/2023 madhu singh 1726006009WL009058 madhu singh 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226960 madhusingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-009-004/45-D
(Bamorasukha) 		1726006009NRG24170520230154538 17/05/2023 rekha bai 1726006009WL009058 rekha bai 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226960 rekhabai BANK OF INDIA(508505)
SubTotal 14144 14144
14 NARSINGHGARH MP-26-006-009-001/42
(Bamorasukha) 		1726006009NRG24170520230154518 17/05/2023 Akhlesh 1726006009WL009058 Akhlesh 00177 IOBA0003627 1326 1326 Processed 24/05/2023 836226960 Akhlesh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-009-001/42
(Bamorasukha) 		1726006009NRG24170520230154519 17/05/2023 Reena 1726006009WL009058 Reena 00415 SBIN0030067 1326 1326 Processed 24/05/2023 836226960 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-009-001/42
(Bamorasukha) 		1726006009NRG24170520230154517 17/05/2023 kailashi bai 1726006009WL009058 kailashi bai 00697 BKID0MG0302 1326 1326 Processed 24/05/2023 836226960 kailashibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-009-001/227
(Bamorasukha) 		1726006009NRG24170520230154514 17/05/2023 Sheetal 1726006009WL009058 Sheetal 00697 BKID0MG0322 1326 1326 Processed 24/05/2023 836226960 Sheetal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523APB_FTO_45893 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_170523APB_FTO_45893 Bank of India BKID0009959 BODA 14144
3 NARSINGHGARH MP1726006_170523APB_FTO_45893 Indian Overseas Bank IOBA0003627 LAMBAKHEDA 1326
4 NARSINGHGARH MP1726006_170523APB_FTO_45893 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
5 NARSINGHGARH MP1726006_170523APB_FTO_45893 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
6 NARSINGHGARH MP1726006_170523APB_FTO_45893 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326

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